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REGISTERED NUMBER: 09561136 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2019

for

Pandora Star Ltd

Pandora Star Ltd (Registered number: 09561136)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pandora Star Ltd

Company Information
for the Year Ended 30 April 2019







DIRECTORS: Miss A Wigderowitz
Mr T Routt
Miss S Wareham
Mr J Simpson
Mr L Carter





SECRETARY: Miss S Wareham





REGISTERED OFFICE: 16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 09561136 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Pandora Star Ltd (Registered number: 09561136)

Balance Sheet
30 April 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,224 4,505

CURRENT ASSETS
Cash at bank 21,019 70,023

CREDITORS
Amounts falling due within one year 5 23,579 4,271
NET CURRENT (LIABILITIES)/ASSETS (2,560 ) 65,752
TOTAL ASSETS LESS CURRENT LIABILITIES 1,664 70,257

PROVISIONS FOR LIABILITIES 6 803 856
NET ASSETS 861 69,401

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 761 69,301
SHAREHOLDERS' FUNDS 861 69,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 January 2020 and were signed on its behalf
by:




Miss S Wareham - Director



Mr J Simpson - Director


Pandora Star Ltd (Registered number: 09561136)

Notes to the Financial Statements
for the Year Ended 30 April 2019

1. STATUTORY INFORMATION

Pandora Star Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2018 - 4 ) .

Pandora Star Ltd (Registered number: 09561136)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2019

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2018 5,226 2,398 7,624
Additions - 938 938
At 30 April 2019 5,226 3,336 8,562
DEPRECIATION
At 1 May 2018 2,016 1,103 3,119
Charge for year 482 737 1,219
At 30 April 2019 2,498 1,840 4,338
NET BOOK VALUE
At 30 April 2019 2,728 1,496 4,224
At 30 April 2018 3,210 1,295 4,505

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 4,242 457
Other creditors 19,337 3,814
23,579 4,271

6. PROVISIONS FOR LIABILITIES
2019 2018
£    £   
Deferred tax 803 856

Deferred
tax
£   
Balance at 1 May 2018 856
Credit to Income Statement during year (53 )
Balance at 30 April 2019 803